Upmc, Community Care Behavioral Health Or in Pittsburgh, Pennsylvania (PA)

Upmc, Community Care Behavioral Health Or
Employer Identification Number (EIN)	251799823
Name of Organization	Upmc
Secondary Name	Community Care Behavioral Health Or
In Care of Name	Corporate Tax Dept
Address	600 Grant St Fl 58, Pittsburgh, PA 15219-2739
Subsection	Charitable Organization
Ruling Date	01/1983
Foundation	Organization that normally receives no more than one third of its support from gross investment income and unrelated business income and at the same time more than one third of its support from contributions, fees, and gross receipts related to exempt purposes
Exempt Organization Status	Unconditional Exemption
Tax Period	2012
Assets	$0
Income	$0
Filing Requirement	990 (all other) or 990EZ return
Asset Amount	$86,282,352
Amount of Income	$560,849,524
Form 990 Revenue Amount	$560,849,524
National Taxonomy of Exempt Entities (NTEE)	Mental Health, Crisis Intervention: Mental Health Treatment - Multipurpose and (Not Elsewhere Classified)

Non-representatives - add comments:

Financial snapshot ($)

Revenue for 2007

Assets at end of 2007

Expenses for 2007

Functional Expenses for 2007 ($)

Income-Producing Activities for 2007

	2002	2003	2004	2005	2006	2007
Revenue, Expenses, and Changes in Net Assets or Fund Balances
Total revenue	$191,688,427	$216,257,222	$275,184,952	$312,232,036	$354,055,279	$560,849,524
Contributions, gifts, grants, and similar amounts received	$0	$75,000	$205,356	$142,951	$0	$0
Contributions to donor advised funds					$0	$0
Direct public support	$0	$0	$205,356	$142,951	$0	$0
Indirect public support	$0	$0	$0	$0	$0	$0
Government contributions (grants)	$0	$75,000	$0	$0	$0	$0
Program service revenue including government fees and contracts	$190,220,558	$214,942,877	$273,072,897	$310,479,801	$351,153,087	$557,690,584
Membership dues and assessments	$0	$0	$0	$0	$0	$0
Interest on savings and temporary cash investments	$0	$0	$0	$0	$0	$0
Dividends and interest from securities	$1,467,869	$1,239,345	$1,501,288	$1,309,790	$2,276,771	$2,779,420
Net rental income or (loss)	$0	$0	$0	$0	$0	$0
Gross rents	$0	$0	$0	$0	$0	$0
Less: rental expenses	$0	$0	$0	$0	$0	$0
Other investment income	$0	$0	$0	$0	$0	$0
Gain or (loss) from sales of assets other than inventory	$0	$0	$405,411	$299,494	$625,421	$379,520
Gross amount from sales of assets other than inventory	$0	$0	$8,886,032	$7,296,307	$12,807,115	$8,356,069
Less: cost or other basis and sales expenses	$0	$0	$8,480,621	$6,996,813	$12,181,694	$7,976,549
Net income or (loss) from special events and activities	$0	$0	$0	$0	$0	$0
Gross revenue	$0	$0	$0	$0	$0	$0
Less: direct expenses other than fundraising expenses	$0	$0	$0	$0	$0	$0
Gross profit or (loss) from sales of inventory	$0	$0	$0	$0	$0	$0
Gross sales of inventory, less returns and allowances	$0	$0	$0	$0	$0	$0
Less: cost of goods sold	$0	$0	$0	$0	$0	$0
Other revenue	$0	$0	$0	$0	$0	$0
Total expenses	$182,543,031	$206,008,446	$265,575,096	$303,107,849	$339,905,394	$542,527,707
Program services	$181,531,488	$204,628,635	$263,095,805	$300,807,772	$337,028,201	$539,630,404
Management and general	$1,011,543	$1,379,811	$2,479,291	$2,300,077	$2,877,193	$2,897,303
Fundraising	$0	$0	$0	$0	$0	$0
Payments to affiliates	$0	$0	$0	$0	$0	$0
Net assets or fund balances at end of year	$24,604,809	$35,365,867	$44,068,555	$53,409,317	$68,671,953	$86,282,352
Excess or (deficit) for the year	$9,145,396	$10,248,776	$9,609,856	$9,124,187	$14,149,885	$18,321,817
Net assets or fund balances at beginning of year	$15,604,084	$24,604,809	$35,365,867	$44,068,555	$53,409,317	$68,671,953
Other changes in net assets or fund balances	$-144,671	$512,282	$-907,168	$216,575	$1,112,751	$-711,418

	Total	Program services	Management and general	Fundraising
Statement of Functional Expenses (for 2007)
Total functional expenses	$542,527,707	$539,630,404	$2,897,303	$0
Grants paid from donor advised funds		$0
Other grants and allocations		$0
Specific assistance to individuals		$0
Benefits paid to or for members		$0
Compensation of current officers, directors, key employees, etc.	$586,715	$0	$586,715	$0
Compensation of former officers, directors, key employees, etc.	$0	$0	$0	$0
Compensation and other distributions, not included above, to disqualified persons (as defined under section 4958(f)(1)) and persons described in section 4958(c)(3)(B)	$0	$0	$0	$0
Salaries and wages of employees not included above	$22,978,602	$22,247,403	$731,199	$0
Pension plan contributions not included above	$332,984	$322,628	$10,356	$0
Employee benefits not included above	$5,507,354	$5,336,075	$171,279	$0
Payroll taxes	$0	$0	$0	$0
Professional fundraising fees	$0	$0	$0	$0
Accounting fees	$211,352	$0	$211,352	$0
Legal fees	$259,706	$0	$259,706	$0
Supplies	$428,925	$428,925	$0	$0
Telephone	$894,768	$894,768	$0	$0
Postage and shipping	$605,165	$605,165	$0	$0
Occupancy	$1,828,874	$1,828,874	$0	$0
Equipment rental and maintenance	$200,601	$200,601	$0	$0
Printing and publications	$725,251	$725,251	$0	$0
Travel	$938,241	$938,241	$0	$0
Conferences, conventions, and meetings	$1,273,101	$1,273,101	$0	$0
Interest	$0	$0	$0	$0
Depreciation, depletion, etc.	$943,343	$943,343	$0	$0
Other expenses not covered above	$504,812,725	$503,886,029	$926,696	$0

	2002	2003	2004	2005	2006	2007
Balance Sheets
Total assets	$77,190,888	$81,546,745	$90,396,393	$109,410,710	$122,572,487	$175,391,501
Cash - non-interest-bearing	$56,556,749	$56,475,943	$33,049,126	$8,887,808	$12,562,295	$20,141,456
Savings and temporary cash investments	$1,491,289	$837,919	$5,739,291	$7,189,550	$8,763,637	$11,260,512
Accounts receivable less allowance for doubtful accounts	$3,431,112	$4,868,026	$20,650,315	$47,280,369	$39,365,815	$83,257,319
Pledges receivable less allowance for doubtful accounts	$0	$0	$0	$0	$0	$0
Grants receivable	$0	$0	$0	$0	$0	$0
Receivables from current and former officers, directors, trustees, and key employees	$0	$0	$0	$0	$0	$0
Receivables from other disqualified persons (as defined under section 4958(f)(1)) and persons described in section 4958(c)(3)(B)					$0	$0
Other notes and loans receivable less allowance for doubtful accounts	$0	$0	$0	$0	$0	$0
Inventories for sale or use	$0	$0	$0	$0	$0	$0
Prepaid expenses and deferred charges	$565,825	$357,920	$314,252	$257,913	$635,244	$640,486
Investments - publicly-traded securities					$46,873,786	$40,570,666
Investments - other securities	$13,008,900	$14,131,138	$28,496,426	$44,070,231	$11,684,304	$16,288,738
Investments - land, buildings, and equipment less accumulated depreciation	$0	$0	$0	$0	$0	$0
Investments - other	$0	$0	$0	$0	$0	$0
Land, buildings, and equipment less accumulated depreciation	$1,429,392	$1,622,578	$1,146,509	$1,166,421	$2,066,357	$2,825,078
Other assets, including program-related investments	$707,621	$3,253,221	$1,000,474	$558,418	$621,049	$407,246
Total liabilities	$52,586,079	$46,180,878	$46,327,838	$56,001,393	$53,900,534	$89,109,149
Accounts payable and accrued expenses	$43,100,555	$41,726,821	$40,292,392	$47,748,370	$43,325,775	$69,738,947
Grants payable	$0	$0	$0	$0	$0	$0
Deferred revenue	$0	$0	$0	$0	$0	$0
Loans from officers, directors, trustees, and key employees	$0	$0	$0	$0	$0	$0
Tax-exempt bond liabilities	$0	$0	$0	$0	$0	$0
Mortgages and other notes payable	$0	$0	$0	$0	$0	$0
Other liabilities	$9,485,524	$4,454,057	$6,035,446	$8,253,023	$10,574,759	$19,370,202
Total liabilities and net assets/fund balances	$77,190,888	$81,546,745	$90,396,393	$109,410,710	$122,572,487	$175,391,501
Total net assets or fund balances	$24,604,809	$35,365,867	$44,068,555	$53,409,317	$68,671,953	$86,282,352

	2002	2003	2004	2005	2006	2007
Reconciliation of Revenue per Audited Financial Statements With Revenue per Return
Total revenue	$191,688,427	$216,257,222	$275,184,952	$312,232,036	$354,055,279	$560,849,524
Total revenue, gains, and other support per audited financial statements	$191,688,427	$216,175,807	$274,994,015	$311,250,188	$353,808,680	$560,675,789
Other expenses	$0	$0	$0	$-452,843	$-300,524	$-173,735
Net unrealized gains on investments	$0	$0	$0	$0	$0	$0
Donated services and use of facilities	$0	$0	$0	$0	$0	$0
Recoveries of prior year grants	$0	$0	$0	$0	$0	$0
Other	$0	$0	$0	$-452,843	$-300,524	$-173,735
Other revenue	$0	$81,415	$190,937	$529,005	$-53,925	$0
Investment expenses	$0	$0	$0	$0	$0	$0
Other	$0	$81,415	$190,937	$529,005	$-53,925	$0

	2002	2003	2004	2005	2006	2007
Reconciliation of Expenses per Audited Financial Statements With Expenses per Return
Total expenses	$182,543,031	$206,008,446	$265,575,096	$303,107,849	$339,905,394	$542,527,707
Total expenses and losses per audited financial statements	$182,543,031	$205,927,031	$265,384,161	$302,125,999	$339,658,798	$542,353,972
Other revenue	$0	$0	$0	$-452,843	$-300,524	$-173,735
Donated services and use of facilities	$0	$0	$0	$0	$0	$0
Prior year adjustments	$0	$0	$0	$0	$0	$0
Losses	$0	$0	$0	$0	$0	$0
Other	$0	$0	$0	$-452,843	$-300,524	$-173,735
Other expenses	$0	$81,415	$190,935	$529,007	$-53,928	$0
Investment expenses	$0	$0	$0	$0	$0	$0
Other	$0	$81,415	$190,935	$529,007	$-53,928	$0

Average hours per week devoted to position	Compensation	Contributions to employee benefit plans & deferred compensation plans	Expense account and other allowances
Current Officers, Directors, Trustees, and Key Employees
40	$362,709	$25,921	$0
40	$181,786	$16,299	$0

Total number of officers, directors, and trustees permitted to vote on organization business at board meetings	15
Are any officers, directors, trustees, or key employees listed in Form 990, Part V-A, or highest compensated employees listed in Schedule A, Part I, or highest compensated professional and other independent contractors listed in Schedule A, Part II-A or II-B, related to each other through family or business relationships?	No
Do any officers, directors, trustees, or key employees listed in Form 990, Part V-A, or highest compensated employees listed in Schedule A, Part I, or highest compensated professional and other independent contractors listed in Schedule A, Part II-A or II-B, receive compensation from any other organizations, whether tax exempt or taxable, that are related to the organization?	Yes
Does the organization have a written conflict of interest policy?	Yes

Other Information
Did the organization have unrelated business gross income of $1,000 or more during the year covered by this return, and has it filed a tax return on Form 990-T for this year?	No
Was there a liquidation, dissolution, termination, or substantial contraction during the year?	No
Is the organization related (other than by association with a statewide or nationwide organization) through common membership, governing bodies, trustees, officers, etc., to any other exempt or nonexempt organization?	Yes
Direct and indirect political expenditures	$0
Did the organization file Form 1120-POL for this year?	No
Were substantially all dues nondeductible by members?
Did the organization make only in-house lobbying expenditures of $2,000 or less?
Dues, assessments, and similar amounts from members	$0
Section 162(e) lobbying and political expenditures	$0
Aggregate nondeductible amount of section 6033(e)(1)(A) dues notices	$0
Taxable amount of lobbying and political expenditures	$0
Does the organization elect to pay the section 6033(e) tax on the amount above?
If section 6033(e)(1)(A) dues notices were sent, does the organization agree to add the amount above to its reasonable estimate of dues allocable to nondeductible lobbying and political expenditures for the following tax year?
Initiation fees and capital contributions	$0
Gross receipts for public use of club facilities	$0
At any time during the year, did the organization, directly or indirectly, own a controlled entity within the meaning of section 512(b)(13)?	No
Amount of tax imposed on the organization during the year under: section 4911	$0
Amount of tax imposed on the organization during the year under: section 4912	$0
Amount of tax imposed on the organization during the year under: section 4955	$0
Did the organization engage in any section 4958 excess benefit transaction during the year or did it become aware of an excess benefit transaction from a prior year?	No
Amount of tax imposed on the organization managers or disqualified persons during the year under sections 4912, 4955, and 4958	$0
Amount of tax above, reimbursed by the organization	$0
At any time during the tax year, was the organization a party to a prohibited tax shelter transaction?	No
Did the organization acquire a direct or indirect interest in any applicable insurance contract?	No
Did the supporting organization, or a fund maintained by a sponsoring organization, have excess business holdings at any time during the year?	No
Number of employees employed in the pay period that includes March 12, 2006	0

	Unrelated business income		Excluded by section 512, 513, or 514		Related or exempt function income
Analysis of Income-Producing Activities (for 2007)
	Business code	Amount	Exclusion code	Amount	Related or exempt function income
Total		$0		$3,158,940	$557,690,584
Program service revenue
Program service revenue 1	000000	$0	00	$0	$557,690,584
Program service revenue 2	000000	$0	00	$0	$0
Program service revenue 3	000000	$0	00	$0	$0
Program service revenue 4	000000	$0	00	$0	$0
Program service revenue 5	000000	$0	00	$0	$0
Medicare/Medicaid payments	000000	$0	00	$0	$0
Fees and contracts from government agencies	000000	$0	00	$0	$0
Membership dues and assessments	000000	$0	00	$0	$0
Interest on savings and temporary cash investments	000000	$0	00	$0	$0
Dividends and interest from securities	000000	$0	Dividends, interest, payments with respect to securities loans, annuities, income from notional principal contracts, loan commitment fees, and other substantially similar income from ordinary and routine investments excluded by section 512(b)(1)	$2,779,420	$0
Net rental income or (loss) from real estate
debt-financed property	000000	$0	00	$0	$0
not debt-financed property	000000	$0	00	$0	$0
Net rental income or (loss) from personal property	000000	$0	00	$0	$0
Other investment income	000000	$0	00	$0	$0
Gain or (loss) from sales of assets other than inventory	000000	$0	Gain (or loss, to the extent allowed) from the sale of investments and other non-inventory property and from certain property acquired from financial institutions that are in conservatorship or receivership (sections 512(b)(5) and 512(b)(16)(A))	$379,520	$0
Net income or (loss) from special events	000000	$0	00	$0	$0
Gross profit or (loss) from sales of inventory	000000	$0	00	$0	$0
Other revenue	000000	$0	00	$0	$0

EIN of corporation, partnership, or disregarded entity	Percentage of ownership interest	Total income	End-of-year assets
Information Regarding Taxable Subsidiaries and Disregarded Entities (for 2007)
000000000	0%	$0	$0
000000000	0%	$0	$0
000000000	0%	$0	$0
000000000	0%	$0	$0

Compensation	Contributions to employee benefit plans & deferred compensation	Expense account and other allowances
Compensation of the Five Highest Paid Employees Other Than Officers, Directors, and Trustees (for 2007)
$308,854	$27,584	$0
$241,777	$26,998	$0
$227,511	$26,882	$0
$226,444	$23,180	$0
$197,382	$21,444	$0

Total number of other employees paid over $50,000	139

Total number of other employees paid over $50,000

139

Statements About Activities (for 2007)
Expenses paid or incurred in connection with the lobbying activities	$0
Did the organization receive or hold an easement for conservation purposes, including easements to preserve open space, the environment, historic land areas or historic structures?	No
Did the organization provide credit counseling, debt management, credit repair, or debt negotiation services?	No
Did the organization maintain any donor advised funds?	No
Did the organization make any taxable distributions under section 4966?	No
Did the organization make a distribution to a donor, donor advisor, or related person?	No
The total number of donor advised funds owned at the end of the tax year	$0
The aggregate value of assets held in all donor advised funds owned at the end of the tax year	$0
The total number of separate funds or accounts owned at the end of the tax year (excluding donor advised funds included above) where donors have the right to provide advice on the distribution or investment of amounts in such funds or accounts	$0
The aggregate value of assets held in all funds or accounts included above at the end of the tax year	$0

Reason for Non-Private Foundation Status
The organization is not a private foundation because it is	Organization that normally receives: less than 1/3 of its support from gross investment income and unrelated taxable business income and more than 1/3 of its support from contribution, membership fees

	2001	2002	2003	2004	2005	2006
Support Schedule
Total	$125,595,042	$191,688,428	$216,257,222	$274,779,541	$311,932,542	$353,483,787
Gifts, grants, and contributions received	$0	$0	$75,000	$205,356	$142,951	$53,929
Membership fees received	$0	$0	$0	$0	$0	$0
Gross receipts from admissions, merchandise sold or services performed, or furnishing of facilities in any activity that is related to the organization's charitable, etc., purpose	$123,980,059	$190,220,559	$214,942,877	$273,072,897	$310,479,801	$351,153,087
Gross income from interest, dividends, amounts received from payments on securities loans (section 512(a)(5)), rents, royalties, and unrelated business taxable income (less section 511 taxes) from businesses acquired by the organization after June 30, 1975	$1,614,983	$1,467,869	$1,239,345	$1,501,288	$1,309,790	$2,276,771
Net income from unrelated business activities not included above	$0	$0	$0	$0	$0	$0
Tax revenues levied for the organization's benefit and either paid to it or expended on its behalf	$0	$0	$0	$0	$0	$0
The value of services or facilities furnished to the organization by a governmental unit without charge. Do not include the value of services or facilities generally furnished to the public without charge	$0	$0	$0	$0	$0	$0
Other income	$0	$0	$0	$0	$0	$0

Lobbying Expenditures by Electing Public Charities (for 2007)
Total exempt purpose expenditures	$0
Total lobbying expenditures	$0
Total lobbying expenditures to influence public opinion (grassroots lobbying)	$0
Total lobbying expenditures to influence a legislative body (direct lobbying)	$0
Other exempt purpose expenditures	$0
Lobbying nontaxable amount	$0
Grassroots nontaxable amount	$0

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9	Upmc Lee Regional	600 Grant Street 58th Floor, Pittsburgh, PA 15219	PA	1942-05	$79,275,866
10	Upmc, Upmc Bedford	600 Grant St Fl 56, Pittsburgh, PA 15219-2730	PA	1983-01	$30,273,892
11	Upmc, Community Care Behavioral Health Or	600 Grant St Fl 58, Pittsburgh, PA 15219-2739	PA	1983-01	$560,849,524
12	Upmc, Upmc Community Medicine Inc	600 Grant St Fl 56, Pittsburgh, PA 15219-2730	PA	1983-01	$74,188,537
13	Upmc, Upmc Horizon	600 Grant St Fl 56, Pittsburgh, PA 15219-2730	PA	1983-01	$105,852,999
14	Upmc, Magee-Womens Hospital Of Upmc	600 Grant St Fl 58, Pittsburgh, PA 15219-2739	PA	1983-01	$225,363,108
15	Upmc, Upmc Mckeesport	600 Grant St Fl 56, Pittsburgh, PA 15219-2730	PA	1983-01	$91,336,396
16	Upmc, Upmc Mercy	600 Grant St Fl 58, Pittsburgh, PA 15219-2739	PA	1983-01	$268,662,823
17	Upmc, Upmc Northwest	600 Grant St Fl 56, Pittsburgh, PA 15219-2730	PA	1983-01	$75,882,654
18	Upmc, Upmc Passavant	600 Grant St Fl 58, Pittsburgh, PA 15219-2739	PA	1983-01	$190,023,499
19	Upmc, South Side	600 Grant St Fl 58, Pittsburgh, PA 15219-2739	PA	1983-01	$69,786,899
20	Upmc, University Of Pittsburgh Cancer Ins	600 Grant St Fl 56, Pittsburgh, PA 15219-2730	PA	1983-01	$83,789,153

Affiliation	Name	Address	State	Established	Total Income
20 biggest affiliated organizations
Central	Upmc	600 Grant St Fl 58, Pittsburgh, PA 15219-2739	PA	1983-01	$1,403,360,631
Subordinate	Upmc Group	600 Grant St Fl 58, Pittsburgh, PA 15219-2739	PA	1983-01	$9,112,164,378
Subordinate	Upmc, Upmc Presbyterian Shadyside	600 Grant St Fl 58, Pittsburgh, PA 15219-2739	PA	1983-01	$1,627,660,835
Subordinate	Upmc, Community Care Behavioral Health Or	600 Grant St Fl 58, Pittsburgh, PA 15219-2739	PA	1983-01	$560,849,524
Subordinate	Upmc, University Of Pittsburgh Physicians	600 Grant St Fl 58, Pittsburgh, PA 15219-2739	PA	1983-01	$543,598,806
Subordinate	Upmc, Upmc Hamot	600 Grant St Fl 56, Pittsburgh, PA 15219-2730	PA	1983-01	$366,659,043
Subordinate	Childrens Hospital Of Pittsburgh Of Upmc, Childrens Hospital Of Pittsburgh Up	600 Grant St Fl 58, Pittsburgh, PA 15219-2739	PA	1983-01	$348,257,558
Subordinate	Upmc, Upmc Mercy	600 Grant St Fl 58, Pittsburgh, PA 15219-2739	PA	1983-01	$268,662,823
Subordinate	Upmc, Magee-Womens Hospital Of Upmc	600 Grant St Fl 58, Pittsburgh, PA 15219-2739	PA	1983-01	$225,363,108
Subordinate	Upmc, Upmc Passavant	600 Grant St Fl 58, Pittsburgh, PA 15219-2739	PA	1983-01	$190,023,499
Subordinate	Upmc, Upmc St Margaret	600 Grant St Fl 56, Pittsburgh, PA 15219-2730	PA	1983-01	$177,810,584
Subordinate	Upmc, Upmc Horizon	600 Grant St Fl 56, Pittsburgh, PA 15219-2730	PA	1983-01	$105,852,999
Subordinate	Upmc, Upmc Mckeesport	600 Grant St Fl 56, Pittsburgh, PA 15219-2730	PA	1983-01	$91,336,396
Subordinate	Upmc, Regional Health Services Inc	600 Grant St Fl 56, Pittsburgh, PA 15219-2730	PA	1983-01	$89,322,988
Subordinate	Upmc, University Of Pittsburgh Cancer Ins	600 Grant St Fl 56, Pittsburgh, PA 15219-2730	PA	1983-01	$83,789,153
Subordinate	Upmc, Upmc Northwest	600 Grant St Fl 56, Pittsburgh, PA 15219-2730	PA	1983-01	$75,882,654
Subordinate	Upmc, Upmc Community Medicine Inc	600 Grant St Fl 56, Pittsburgh, PA 15219-2730	PA	1983-01	$74,188,537
Subordinate	Upmc, South Side	600 Grant St Fl 58, Pittsburgh, PA 15219-2739	PA	1983-01	$69,786,899
Subordinate	Upmc, Center For Emergency Of Western Pa	600 Grant St Fl 56, Pittsburgh, PA 15219-2730	PA	1983-01	$58,759,997
Subordinate	Upmc, Upmc Emergency Medicine Inc	600 Grant St Fl 58, Pittsburgh, PA 15219-2739	PA	1983-01	$36,226,856

Number of affiliated organizations

Pennsylvania

Total

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